BACKOFFICE EKSPERTERNE ApS — Credit Rating and Financial Key Figures
CVR number: 32553044
Nordre Strandvej 74 A, 8240 Risskov
info@boeks.dk
tel: 60884948
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 222.59 | 1 293.98 | 1 426.30 | 2 626.08 | 2 047.22 |
| External services | - 568.09 | - 466.80 | - 526.17 | -1 365.00 | - 468.32 |
| Gross profit | 654.50 | 827.18 | 900.13 | 1 261.08 | 1 578.90 |
| Employee benefit expenses | - 555.76 | - 679.57 | - 701.84 | -1 014.30 | - 796.04 |
| Total depreciation | -75.90 | -75.90 | -75.90 | -75.90 | -58.33 |
| EBIT | 22.84 | 71.71 | 122.39 | 170.88 | 724.54 |
| Other financial income | 4.39 | 0.38 | 26.58 | 27.83 | |
| Other financial expenses | -2.20 | -63.46 | -95.20 | - 138.00 | - 119.77 |
| Pre-tax profit | 20.64 | 12.63 | 27.57 | 59.46 | 632.60 |
| Income taxes | 189.60 | ||||
| Net earnings | 20.64 | 12.63 | 27.57 | 249.06 | 632.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 286.02 | 210.12 | 134.23 | 58.33 | |
| Tangible assets total | 286.02 | 210.12 | 134.23 | 58.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 578.94 | 278.85 | 548.80 | 746.58 | 736.97 |
| Current other receivables | 60.00 | 60.00 | 60.00 | 60.00 | 210.00 |
| Current deferred tax assets | 189.60 | 189.60 | |||
| Short term receivables total | 638.94 | 338.85 | 608.80 | 996.18 | 1 136.57 |
| Cash and bank deposits | 25.03 | 140.50 | 22.93 | 39.72 | 5.69 |
| Cash and cash equivalents | 25.03 | 140.50 | 22.93 | 39.72 | 5.69 |
| Balance sheet total (assets) | 950.00 | 689.47 | 765.96 | 1 094.23 | 1 142.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 898.10 | - 877.47 | - 864.83 | - 837.26 | - 588.20 |
| Profit of the financial year | 20.64 | 12.63 | 27.57 | 249.06 | 632.60 |
| Shareholders equity total | - 752.47 | - 739.83 | - 712.26 | - 463.20 | 169.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 950.00 | 1 150.00 | 450.00 | ||
| Other non-interest bearing current liabilities | 1 702.46 | 1 429.30 | 528.22 | 407.43 | 522.86 |
| Current liabilities total | 1 702.46 | 1 429.30 | 1 478.22 | 1 557.43 | 972.86 |
| Balance sheet total (liabilities) | 950.00 | 689.47 | 765.96 | 1 094.23 | 1 142.26 |
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